Consignment Process

Creating a Consignment Fill-Up

1. Create a sales order using order type KB.
2. Enter the required data on the customer, the consignment goods and the delivering plant.
3. Enter all other relevant data and save the order.
4. Create a delivery as the subsequent document for this sales order and, after picking has been
completed successfully, post goods issue.
5. The underlying goods movement type is a stock transfer. This ensures that when goods issue
is posted, consignment special stock is created for the customer concerned. If special stock of
this kind already exists in the delivering plant for this customer, the goods are posted to this
special stock.

In consignment fill up only order and delivery take place.

Creating a Consignment Issue

1. Create a sales order using order type KE.

2. Enter the required data for the customer, the consignment goods and the plant to which the
goods are to be returned.
3. Enter all other relevant data and save the order.
4. Create a delivery as the subsequent document for this sales order and, after picking has been
completed successfully, post goods issue.
5. The goods are then reduced by the relevant quantity in the special stock assigned to the
customer. This goods issue also reduces your total stock.
6. Invoice the delivery which issues the consignment goods.

In consignment Issue Order, Delivery and Invoices take place.

Creating a Consignment Return

1. Create a sales order using sales order type KR.
2. Enter the required data on the customer and the consignment goods.
3. Enter all other relevant data and save the order.
4. Create a returns delivery for the sales order (the system automatically chooses delivery
type LR). The goods issue posting cancels the goods issue posting which was carried out
when the consignment goods were issued. These posting records the return of the goods to
the plant where goods receipt was carried out.
5. Create a credit memo for the consignment return you created in Step 1.

In consignment Return Order, Returns Delivery, Invoices and Credit for return take place.

Creating a Consignment Pick-up

1. Create a sales order using sales order type CR.
2. Enter the required data on the customer and the consignment goods.
3. Enter all other relevant data and save the order.
4. Create a returns delivery for the sales order (the system automatically chooses delivery
type LR). The goods issue posting cancels the goods issue posting which was carried out
when the consignment goods were issued. These posting records the return of the goods to
the plant where goods receipt was carried out.
5. Create a credit memo for the consignment return you created in Step 1.

In consignment Pickup Order, Return Delivery takes place.